Town of Courtland Awards $232 Supplies Contract to Arrow Swift Printing (October 2026)

Courtland Township paid Arrow Swift Printing $231.56 for office supplies on September 2, 2026. The payment was recorded in the township's general-fund check disbursement report.

Document date · October 12, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$231.56

Contract type

SUPPLIES

Document type

AgendaPacket

Source document

Courtland Township AgendaPacket Board Regular Meeting October 14, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Courtland?

Arrow Swift Printing was awarded this supplies contract by Town of Courtland, as recorded on October 12, 2026. The contract value is $231.56.

How much is the Arrow Swift Printing contract with Town of Courtland worth?

The Arrow Swift Printing contract with Town of Courtland is valued at $231.56, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Courtland Township AgendaPacket Board Regular Meeting October 14, 2026 (AgendaPacket), dated October 12, 2026 from Town of Courtland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Arrow Swift Printing hold?

Arrow Swift Printing may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Arrow Swift Printing's profile

What is Town of Courtland currently buying?

Explore Town of Courtland's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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